Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Woolen Mills Self Storage LLC 131 Franklin Street Charlottesville, VA 22901 |
storage | Bekah Saxon | 01/16/2020 | $ 255.00 |
| Constant Contact 1601 Trapelo Rd 329 Waltham, MA 02451 |
email service | Bekah Saxon | 01/21/2020 | $ 45.00 |
| Consumer Cellular 7204 SW Durham Road Portland, OR 97224 |
phone service | Bekah Saxon | 01/21/2020 | $ 18.15 |
| Frys Spring Beach Club 2512 Jefferson Park Avenue Charlottesville, VA 22903 |
space rental | Bekah Saxon | 01/22/2020 | $ 650.00 |
| Consumer Cellular 7204 SW Durham Road Portland, OR 97224 |
phone service | Bekah Saxon | 02/18/2020 | $ 18.07 |
| Act Blue 14 Arrow Street Suite 11 Cambridge, MA 02138 |
credit card fees | Bekah Saxon | 02/20/2020 | $ 88.64 |
| Constant Contact 1601 Trapelo Rd 329 Waltham, MA 02451 |
email service | Bekah Saxon | 02/20/2020 | $ 45.00 |
| C'Ville Coffee 1301 Harris St Charlottesville, VA 22903 |
catering | Bekah Saxon | 02/25/2020 | $ 86.00 |
| ALC Copies 1117 Emmett St Charlottesville, VA 22903 |
printing services | Bekah Saxon | 03/05/2020 | $ 890.52 |
| Jefferson School 233 4th St SW Charlottesville, VA 22902 |
donation | Bekah Saxon | 03/05/2020 | $ 100.00 |
| 14 Records | Page 1 of 2 1 2 > >> | ||||
Report period: 01/01/2020 - 03/31/2020
